Damco Phillipines O.b: → Adidas Indy, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ADIDAS INDY, LLC. This shipment is registered as coming from DAMCO PHILLIPINES O.B: via Hong Kong,Hong Kong with logistic notifications handled by FEDEX TRADE NETWORKS - BOSTON. Manifest records show a quanitity of 129 CTN with a total weight of 950 Kilograms arrived on 2019-04-03 via the vessel OOCL MEMPHIS to the port of Long Beach, California. Cargo includes products identified as invoice no. 23663a-a0122108336.ask spr tig lt black invoice no. 23663a-a0122108336.ask spr tig lt black.

Cargo Details
Consignee
ADIDAS INDY, LLC
8677 LOGOATHLETIC CT
46219, INDIANAPOLIS, IN
INDIANAPOLIS IN 46219

Shipper
DAMCO PHILLIPINES O.B:
11TH FLOOR SKYRISE 2 BUILDING
ASIATOWN IT PARK, LAHUG
CEBU CITY 6000 PH

Notify Party
FEDEX TRADE NETWORKS - BOSTON
480 MCCLELLAN HIGHWAY, SUITE 400




Vessel and Port
Carrier CodeDMCQ
VesselOOCL MEMPHIS [HK]
Departure PortHong Kong,Hong Kong
Landing PortLong Beach, California
Manifest Qty129 CTN
Manifest Weight950 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCEBU CITY
Conveyance IDOOCL MEMPHIS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-04-03
Notified Parties
  • EGLV
Container Cargo Description
Container #PiecesDescription
EISU91884766INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK
EISU918847621INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE
EISU918847612INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE
EISU91884767INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE
EISU91884763INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE INVOICE NO. 23663A0122108342.ASK SPR TIG LT WHITE
EISU91884768INVOICE NO. 23663A-C0122108340.ASK SPR TIG LT CONAVY INVOICE NO. 23663A-C0122108340.ASK SPR TIG LT CONAVY
EISU91884761INVOICE NO. 23663A-C0122108340.ASK SPR TIG LT CONAVY INVOICE NO. 23663A-C0122108340.ASK SPR TIG LT CONAVY
EISU91884763INVOICE NO. 23663A-C0122108340.ASK SPR TIG LT CONAVY INVOICE NO. 23663A-C0122108340.ASK SPR TIG LT CONAVY
EISU91884761INVOICE NO. 23663A-C0122108340.ASK SPR TIG LT CONAVY INVOICE NO. 23663A-C0122108340.ASK SPR TIG LT CONAVY
EISU91884761INVOICE NO.23822A0122134369ASK SPRT LT M WHITE
EISU91884762INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK
EISU91884764INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK
EISU918847625INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK
EISU91884768INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK
EISU918847612INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK INVOICE NO. 23663A-A0122108336.ASK SPR TIG LT BLACK
EISU91884769INVOICE NO. 23663A-B0122108338.ASK SPR TIG LT ONIX
EISU91884762INVOICE NO. 23663A-B0122108338.ASK SPR TIG LT ONIX
EISU91884764INVOICE NO. 23663A-B0122108338.ASK SPR TIG LT ONIX
EISU9188476ADIDAS SLD . . . . . ADIDAS SLD .
EISU9188476. . . . ADIDAS SLD . . .
EISU9188476. . ADIDAS SLD . . . . .
EISU9188476ADIDAS SLD . . . . . ADIDAS SLD .
EISU9188476. . . . ADIDAS SLD . . ADIDAS SLD
EISU9188476. . ADIDAS SLD . . ADIDAS SLD . .
EISU9188476. . . ADIDAS SLD . . . .
EISU9188476. ADIDAS SLD . . . . . ADIDAS SLD
EISU9188476. . . . . ADIDAS SLD . .
EISU9188476. . . ADIDAS SLD . . . .
EISU9188476. ADIDAS SLD . . . . . ADIDAS SLD
EISU9188476. . . . . ADIDAS SLD . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV010900216881DMCQCEB0142240 () 047EHouse Bill12019-03-14 / 2019-04-04
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